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Company Registration No. 08855961 (England and Wales)
County Joinery (Yorkshire) Limited Unaudited accounts for the year ended 31 July 2023
County Joinery (Yorkshire) Limited Unaudited accounts Contents
Page
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County Joinery (Yorkshire) Limited Company Information for the year ended 31 July 2023
Directors
Karen Holden Steven R Holden Colin R Webster
Company Number
08855961 (England and Wales)
Registered Office
The Workshop Office Waxholme Lane, Waxholme Withernsea East Yorkshire HU19 2BJ
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County Joinery (Yorkshire) Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,099 
21,575 
Current assets
Inventories
3,242 
5,365 
Debtors
110,303 
150,003 
Cash at bank and in hand
11,015 
9,730 
124,560 
165,098 
Creditors: amounts falling due within one year
(67,454)
(109,104)
Net current assets
57,106 
55,994 
Total assets less current liabilities
72,205 
77,569 
Creditors: amounts falling due after more than one year
(6,400)
(9,600)
Provisions for liabilities
Deferred tax
(2,869)
(4,099)
Net assets
62,936 
63,870 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,836 
63,770 
Shareholders' funds
62,936 
63,870 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Karen Holden Director Company Registration No. 08855961
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County Joinery (Yorkshire) Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
County Joinery (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 08855961. The registered office is The Workshop Office, Waxholme Lane, Waxholme, Withernsea, East Yorkshire, HU19 2BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Stock & Work in Progress
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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County Joinery (Yorkshire) Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
43,019 
25,070 
68,089 
At 31 July 2023
43,019 
25,070 
68,089 
Depreciation
At 1 August 2022
24,884 
21,630 
46,514 
Charge for the year
4,756 
1,720 
6,476 
At 31 July 2023
29,640 
23,350 
52,990 
Net book value
At 31 July 2023
13,379 
1,720 
15,099 
At 31 July 2022
18,135 
3,440 
21,575 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
107,176 
147,069 
Accrued income and prepayments
3,127 
2,934 
110,303 
150,003 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,200 
3,200 
VAT
14,471 
17,515 
Trade creditors
33,671 
57,511 
Taxes and social security
2,432 
5,493 
Other creditors
8,156 
12,861 
Loans from directors
1,324 
7,324 
Accruals
4,200 
5,200 
67,454 
109,104 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,400 
9,600 
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County Joinery (Yorkshire) Limited Notes to the Accounts for the year ended 31 July 2023
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
2,869 
4,099 
2023 
2022 
£ 
£ 
Provision at start of year
4,099 
4,362 
Credited to the profit and loss account
(1,230)
(263)
Provision at end of year
2,869 
4,099 
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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